Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/02/2020 | FFC/2019-20/R/10 | 446 | 03/02/2020 | FFC/2019-20/P/21 | 727,310 | 11/02/2020 | FFC/2019-20/C/4 | 150,000 | ||||||
28/02/2020 | FFC/2019-20/P/22 | 158,376 | 29/02/2020 | FFC/2019-20/C/5 | 296,550 | |||||||||
29/02/2020 | FFC/2019-20/P/24 | 127,536.94 | 29/02/2020 | FFC/2019-20/C/6 | 138,903.94 | |||||||||
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